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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Type Of Transaction
Expenditures
Activity Code
53649311
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
957,690
Particulars
Community toilet construction near main gate of village Sherpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210210000687
SATISH KUMAR
786,627
PFMS
Account Type:Bank
Account No.:
715210210000687
KHAND VIKAS ADHIKARI SIKANDRABAD
42,755
PFMS
Account Type:Bank
Account No.:
715210210000687
SATISH KUMAR
85,508
PFMS
Account Type:Bank
Account No.:
715210210000687
KHAND VIKAS ADHIKARI SIKANDRABAD
42,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:41 PM.
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